How to use S_KK4_74001256 - Activité IMG : ISMSD_AUTGUELTDAUER

S_KK4_74001256 - Overview

• Transaction Code: S_KK4_74001256

  Description: Activité IMG : ISMSD_AUTGUELTDAUER

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

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S_KK4_74001256 - Details

• SAP Tcode: S_KK4_74001256 - Activité IMG : ISMSD_AUTGUELTDAUER

  
  Overview:
  S_KK4_74001256 is an SAP transaction code used to configure the automatic payment of vendor invoices. It is part of the IMG Activity ISMSD_AUTGUELTDAUER. 
  
  Functionality: 
  This transaction code allows users to set up automatic payment of vendor invoices. This means that the system will automatically pay the vendor invoices based on the payment terms and conditions set up in the system. This can help streamline the payment process and reduce manual effort. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_74001256 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the vendor number and select “Continue”. 
  4. Enter the payment terms and conditions for the vendor invoice. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main menu. 
  7. Select “Execute” to activate the automatic payment of vendor invoices. 
  
  Other Recommendations: 
  It is important to ensure that all payment terms and conditions are correctly entered into the system before activating automatic payments of vendor invoices. Additionally, it is recommended that users regularly review their settings to ensure that they are up-to-date and accurate.